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- Financial Report April 30, 2016
Financial Report April 30, 2016
Fund Number Fund Name Fund Balance
1000 General Fund $1,429,149.89 2011 Motor Vehicle License Tax 42,544.00
2021 Gasoline Tax 352,999.08
2031 Road & Bridge 696,405.46
2041 Cemetery Fund 79,767.96
2081 Police Dept. 1,111,122.95
2111 Fire Dept. 1,487,384.67
2141 Road District 176,256.20
2251 Federal Law Enforcement 13,702.81
2271 Enforcement & Education 21,490.78
2901 Foam Fund 21,842.81
2905 EMS Medical Billing Management 119,109.52
2906 Police Education Fund (State of Ohio) 3,417.04
2907 Federal Grant 0.00
9001 Agency Fund-Road Performance Bonds 600.00
9002 Agency Fund-Fire Escrow Fund 28,753.84
TOTAL ALL FUNDS: $5,584,547.01
1000 General Fund $1,429,149.89 2011 Motor Vehicle License Tax 42,544.00
2021 Gasoline Tax 352,999.08
2031 Road & Bridge 696,405.46
2041 Cemetery Fund 79,767.96
2081 Police Dept. 1,111,122.95
2111 Fire Dept. 1,487,384.67
2141 Road District 176,256.20
2251 Federal Law Enforcement 13,702.81
2271 Enforcement & Education 21,490.78
2901 Foam Fund 21,842.81
2905 EMS Medical Billing Management 119,109.52
2906 Police Education Fund (State of Ohio) 3,417.04
2907 Federal Grant 0.00
9001 Agency Fund-Road Performance Bonds 600.00
9002 Agency Fund-Fire Escrow Fund 28,753.84
TOTAL ALL FUNDS: $5,584,547.01